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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kungälvs Plastteknik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,276 Less Arrow 22,078 Less Arrow 17,861
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,439 Less Arrow 2,627 Less Arrow 1,418
EBITDA 4,132 Less Arrow 3,617 Less Arrow 2,411
Total assets 14,721 More Arrow 15,238 Less Arrow 13,164
Current assets 11,548 Less Arrow 10,951 Less Arrow 9,097
Current liabilities 6,078 Less Arrow 5,691 Less Arrow 3,191
Equity capital 8,115 More Arrow 8,990 More Arrow 9,457
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.1% More Arrow 59.0% More Arrow 71.8%
Turnover per employee 2,920 Less Arrow 2,760 Less Arrow 2,552
Profit as a percentage of turnover 13.1% Less Arrow 11.9% Less Arrow 7.9%
Return on assets (ROA) 23.4% Less Arrow 17.2% Less Arrow 10.8%
Current ratio 190.0% More Arrow 192.4% More Arrow 285.1%
Return on equity (ROE) 42.4% Less Arrow 29.2% Less Arrow 15.0%
Change turnover 4,198 More Arrow 4,217 More Arrow 9,761
Change turnover % 19% More Arrow 24% More Arrow 121%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 13% More Arrow 14% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.